SUMMARY:

• Confidential has over 7 years of experience in implementing, upgrading and customizing Oracle EBS. Full project life cycle experience, strong functional skills, sound knowledge of business processes, excellent people skills, attitude for teamwork and desire to learn new skills are some of her strengths.
• Currently working at Infosys as a Senior Consultant and have over 7 years of experience as Functional Consultant in Oracle EBS
• Extensive experience in Implementation, upgrades and Post Production Support projects in both 11i and R12 versions of Oracle Financials modules including General Ledger (GL), AGIS (Advanced Global Intercompany System), Accounts Payable(AP), Accounts Receivables (AR), Fixed Assets (FA), E - Business Tax (E-B Tax), Cash Management (CE), Internet Expenses (iExpenses) and System Administration modules.
• Expertise in Identifying Gaps, Preparing MD50 documentation with proposed solution and coordinate with technical team in development, test and deliver
• Solid experience and understanding of Oracle R12 including Sub-Ledger Accounting (SLA), AGIS, FSG reporting and Global Consolidation process
• Experience with Multiple Global Implementation and upgrade projects
• Extensive experience in Business Analysis, Requirement Gathering, Solution Designing, Setup, Configuration, Development, Testing And Support
• Well versed in preparing and reviewing Oracle AIM BR100, MD050, TE020, TE040 including Change Management Process
• Experience in Designing user guides and delivering user
• Self-motivated with excellent communication, interpersonal and analytical skills
• Experience in working with Oracle Support in resolving standard functionality issues

TECHNICAL SKILLS:

Systems & Tools: ERP Oracle Applications 11.x and 12i (Oracle EBS Modules: General Ledger (GL), AGIS (Advanced Global Intercompany System), Account Payables (AP), Internet Expenses (iExpenses), Fixed Assets (FA), Account Receivables (AR), Sub Ledger Accounting (SLA), System Administrator (Sys Admin), Oracle Discoverer, Multi-Org, Multiple Reporting Currency), WEB ADI

Operating System: UNIX (SunOS) 2.7 and 5.10, Red Hat Enterprise Linux, MS-DOS, Windows 95/98/2000/XP/Vista/7

PROFESSIONAL EXPERIENCE:

Infosys Functional Senior Consultant

Confidential, Sunnyvale, CA

Responsibilities:

• I am working in General Ledger, Advanced Global Intercompany Systems (AGIS), Payables and testing part of Receivables
• In finance, there are lot of things changes between 11i and R12, be it GL, AGIS or AP Payments part. I am responsible for configuration of AGIS for all the countries.
• In AP, I am responsible for configuring all the payments related configurations, like Payment Process profile and rest of the AP configurations and testing.
• Responsible to work with Oracle support in resolving many upgrade related issues in all the modules.
• Involved in preparation of test scripts (TE40) for all business areas in GL, AP and P2P
• Responsible in configuring GL after the upgrade (necessary data access sets, ledger sets, accounting setup related to secondary ledger and etc.,)
• Responsible for updating BR100 for all the changes that needs to be performed after the upgrade
• Involved in executing CRP, SIT and UAT with business and working the resolution for the bugs created during the testing.
• Working with offshore team in handing over the issues and working with them in the resolution part.

Infosys Functional Consultant

Confidential, Pleasanton, CA

Responsibilities:

• At Confidential, I worked in Payables module, where I was involved in design and testing of Mexican government related invoice validation process interfaces. Any invoice for domestic supplier needs to go through specific validation before it is accounted and paid in Oracle.
• I was responsible for preparing requirement definitions, functional specifications, test scripts and configuration documents, worked with Confidential Business users and IT in this process for reviewing the documents, sign off and testing the interfaces.

Infosys Functional Consultant

Confidential, San Jose, CA

Responsibilities:

• I was involved in Oracle Receivables configuration in Test and Production instances
• Responsible for testing end to end Oracle to Cash cycle for Canada and also work with business in completing the testing
• I worked Confidential specific invoicing and collections, trouble shooting of issues, working in technical team in closing the issues.
• Responsible for writing the functional specifications for Canada specific invoice print program, working with technical team during the development and testing.

Infosys Functional Consultant

Confidential, Long Island, NY

Responsibilities:

• This project had both implementation and support teams and I was involved in the support team for European region.
• I was primarily working on the P2P process along with supporting EB-Tax related issues.
• Confidential has complex customizations in and around logical GRNI due to the way business is operated (Shipping happens from Germany and there would be lot of Intercompany transactions happen Arrow entities). Every month I was responsible for reconciling over all logical GRNI accounts for all of European countries.
• I was responsible for running the month end reconciliation reports for the European countries.
• Reconciliation of Trial Balance, Supplier Returns, ERP, IPV and prepayment accounts along with supporting day to day production issues

GL Finance Functional Consultant

Confidential, Tampa, Florida

Responsibilities:

• Citibank has complex customizations and in GL COA, every segment has multiple DFF segments, which are used for local country COA values mapping
• I am responsible for configuring GL module for few countries (Kenya, Slovakia,Philippines, Nigeria, Panama, UK and Ireland), where I did the configurations and performed end to testing for GL module.
• Apart from configurations, I am responsible for implementing GL inbound and outbound interfaces for the above mentioned countries, where, I was initially, work on mapping of COA segment values between the country specific local COA values and Oracle COA.
• Responsible for writing the functional specifications for developing the interfaces and worked with technical team in developing the interface then interacted with business users in testing and implementing the interfaces
• Apart from GL, I was also responsible for Citibank intercompany systems integration with Oracle (APS / Cross border systems), which is similar to Oracle AGIS module in R12. APS and Cross border systems are used for recording the intercompany transactions between the Citibank companies. I am responsible for working with business users and technical team in developing, testing and implementing APS / Cross border interfaces inbound and outbound interfaces in Oracle.

Finance Functional Consultant

Confidential, Florida

Responsibilities:

• As a functional consultant, configured General Ledger, Accounts Payable and AGIS modules.
• Interacted with the Business and analysed existing business practice and prepared business requirement documents
• Responsible for understanding the legacy systems Accounting Structure and design the new accounting structure that meets the client current requirement
• Responsible for chart account mapping between the legacy systems and Oracle and also define the new segment values based on the legacy system values
• Defined Primary Ledger, reporting currency ledger and defined accounting setup options
• Setting up consolidation ledgers for Global consolidation reporting
• As per the requirement involved in defining Mass Allocation for Application allocation from default application segment values to correct application segment values based on the STAT currency journal balances.
• Defined the Balance Sheet, P&L and other required reports in FSG and good understanding of standard reports provided by Oracle, like Account Analysis Report, General Ledger Report, Trial Balance Detail & Summary and other important reports that used by users on a frequent basis.
• Responsible for implementing GL approval process functionality for US and Canada
• Implemented consolidation process for several countries using both segment mapping and accounting rules options
• Responsible for defining AGIS organizations (for each LE), security access for global users, auto accounting rules and etc.,
• Responsible for designing and implementing AGIS with invoicing options, by defining customer - supplier association between the LE’s, so that when transactions are created between the ledgers, AP and AR invoices with TAX are created from Global Intercompany module and this happens between Ireland and other countries
• Responsible for implementing AGIS without the invoicing option as well, that is, between US, UK and Canada and in such cases, no invoices are created in AP & AR but directly intercompany journals created between the transacted ledgers.
• In AP, responsible for designing US Payments interface with Citibank and to implement this requirement, created AP custom payment method(new functionality in R12), DFF at the supplier address, written payments program to send the payments file to bank
• Created different Payment Process Request Templates based on Arise requirements
• Defined Business requirements for Oracle General Ledger, Accounts Payable
• Prepared Documentation of BR100, BR30 and Functional Extension and design Document MD50
• Conducted Conference Room Pilots (CRP) successfully
• Defined different ADI templates by defining layouts then used them creating in functional and foreign currency documents/templates
• Defined Tax Code, Rates, Groups and Withholding Tax in AP
• In AP, defined invoice attributes- Payment Terms, Approve, Hold & Release and Distribution Set
• Defined Special Calendar for Recurring Invoice, Payment Terms and Payable Quick Codes
• In AP, defined payment attributes-Payment Formats, Bank Account, Payable Documents
• Defined the Aliases, Set up of Recurring Journals, Stat Journals & Mass Allocation Journals
• Provided users with access to multiple ledgers in GL through the use of GL Data Access Sets and to Multi OU through security profile in a secured environment
• Defined supplier sites, suppliers, and banks for payable use
• Responsible for creating Request sets and Concurrent Programs and scheduling various tasks as per requirements
• In GL, worked on several month end issues, including Auto allocation not generating journals, Cross Validation errors while creating the journals, Journal import issues from ADI (user importing unbalanced journals), journal approval issues, where-in the proper setups are not done for the employees, Consolidation issues, where-in users have run the process multiple times.
• Provided Go-Live support and support to all of financial modules after the go-live in resolving day to day and month end issues for financial modules.